Selkierock Ltd in Hove, BN3 2BB

Description

Data updated on: 01-11-2023

Registered as 11196878 six years ago, Selkierock Ltd is a Private Limited Company. The official registration address is First Floor Redington Court, 69 Church Road Hove. The enterprise's principal business activity number is 59113 - Television programme production activities. December 31, 2022 is the last time when the accounts were filed.

For six years, this company has only been supervised by an individual managing director: Susan C. who has been leading it since Fri, 9th Feb 2018.

Susan C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-02-28	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	10 261	11 331	10 208	4 430
Current Assets	15 274	23 550	26 113	23 463
Debtors	5 013	12 219	15 905	19 033
Property Plant Equipment	781	521	260

Other Financial Data
Advances Credits Directors				18 944
Amount Specific Advance Or Credit Directors	4 924	9 742	15 816	18 945
Amount Specific Advance Or Credit Made In Period Directors	4 924	75 211	15 816	18 945
Amount Specific Advance Or Credit Repaid In Period Directors		70 393	9 742	15 816
Accumulated Depreciation Impairment Property Plant Equipment	260	520	781	1 041
Average Number Employees During Period	1	1	1	1
Creditors	15 845	23 725	26 346	23 446
Increase From Depreciation Charge For Year Property Plant Equipment	260	260	261	260
Net Current Assets Liabilities	-571	-175	-233	17
Property Plant Equipment Gross Cost	1 041	1 041	1 041
Total Additions Including From Business Combinations Property Plant Equipment	1 041
Total Assets Less Current Liabilities	210	346	27	17

Company staff

Susan C.

Role: Director

Appointed: 09 February 2018

Latest update: 18 March 2024

People with significant control

Susan C.

Notified on 9 February 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts
Start Date For Period Covered By Report	09 February 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Selkierock Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan C.

People with significant control

Susan C.

Accounts Documents

Company filings

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